City of Pittsburgh - File #: 2001-2403

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details
1/4/2002	1	Mayor	Signed by the Mayor		Action details	Meeting details
12/18/2001	1	City Council	Passed Finally	Pass	Action details	Meeting details
12/12/2001	1	Committee on Finance & Budget	Affirmatively Recommended	Pass	Action details	Meeting details
12/4/2001	1	City Council	Read and referred		Action details	Meeting details

Presenter

Presented by Ms. McDonald

Title

Resolution further amending Resolution No. 230, effective April 19, 2000, entitled "Providing for an Agreement or Agreements, or use of existing Agreements and/or a Contract or Contracts, or use of existing Contracts, and for the purchase of materials, supplies, equipment, and/or services for various projects in connection with the Neighborhood Needs Program in Council District 4; and providing for the payment of the costs thereof," by adding the line item "Beechview Seldom Seen Greenway," $3,000. Total cost not to exceed $933,538.

Body

Be it resolved that the Council of the City of Pittsburgh hereby enacts as follows:

Section 1. Section 1 of Resolution No. 230, as amended, effective April 19, 2000, which currently reads as follows:

The Mayor and/or the Deputy Mayor, and/or the Director of the Department of General Services, and/or the Director of the Department of Engineering and Construction, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation and/or the Director of the Department of City Planning are hereby authorized to enter into a contract or contracts, or use existing contracts, and/or Agreement or Agreements or use existing Agreements for various projects in connection with the Neighborhood Needs Program in Council District 4, in an amount not to exceed Nine Hundred Thirty Thousand, Five Hundred Thirty-Eight Dollars ($930,538.00), chargeable to and payable from the following chartfields.

Project Amount

Account-Fund-Organization-Subclass-Project/Grant-Budget Year

Brookline Library Project $15,000.00

600000-5100-101140-350-N103001-2000

Greenway park development $3,244.00

600000-5100-101140-350-N123001-2000

Banksville: traffic light at McMonagle & N. Meadowcroft $100,000.00

600000-5100-101140-350-N251001-2000

Mount Washington: Boggs Ave playground $80,000.00

600000-5100-101140-350-N137003-2000

Brookline Mem. Park - football concession/storage building $35,000.00

600000-5100-101140-350-N111004-2000

Carrick: Sinton Ave playground $60,000.00

600000-5100-101140-350-N137001-2000

Additional community playground in Overbrook $60,000.00

600000-5100-101140-350-N137002-2000

Overbrook: install bathrooms at Overbrook Field $50,000.00

600000-5100-101140-350-N105001-2000

Beechview: St. Catherine's recreation center $100,000.00

600000-5100-101140-350-N143001-2000

Phillips Park walking path @ Sinton Ave $12,700.00

600000-5100-101140-350-N152001-2000

Brownsville Road pole removal $20,000.00

600000-5100-101140-350-N238001-2000

Install fence - Volunteers Field $4,500.00

600000-5100-101140-350-N258001-2000

Paint light poles $40,150.00

600000-5100-101140-350-N229002-2000

Brookline: Restoration & lighting of Brookline mural $15,000.00

600000-5100-101140-350-N225001-2000

Bon Air: memorial upgrades and landscaping $102,500.00

600000-5100-101140-350-N226001-2000

Vanucci Field renovations $30,000.00

600000-5100-101140-350-N102004-2000

Little League dugouts $23,200.00

600000-5100-101140-350-N102002-2000

Banksville School Field - plumbing work $5,500.00

600000-5100-101140-350-N102020-2000

Beechview Trash Receptacles $4,992.00

600000-5100-101140-350-N253006-2000

Fairhaven GW Taskforce Greenway Improvements $96,756.00

566100-5100-101140-350-N123003-2000

Brookline Park Renovations $9,850.00

600000-5100-101140-350-N131006-2000

Brownsville Road Trash Receptacles $6,146.00

600000-5100-101140-350-N253007-2000

Banksville School Field - Bathrooms $16,000.00

600000-5100-101140-350-N105004-2000

Alton Field bathrooms $40,000.00

600000-5100-101140-350-N105005-2000

Total $930,538.00

Is hereby amended to read as follows:

The Mayor and/or the Deputy Mayor, and/or the Director of the Department of General Services, and/or the Director of the Department of Engineering and Construction, and/or the Director of the Department of Public Works, and/or the Director of the Department of Parks and Recreation and/or the Director of the Department of City Planning are hereby authorized to enter into a contract or contracts, or use existing contracts, and/or Agreement or Agreements or use existing Agreements for various projects in connection with the Neighborhood Needs Program in Council District 4, in an amount not to exceed Nine Hundred Thirty-Three Thousand, Five Hundred Thirty-Eight Dollars ($933,538.00), chargeable to and payable from the following chartfields.